| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 70,340,312.21 | 54,944,404.09 | 43,826,603.64 | 35,281,711.16 |
| 其中：交易性金融资产(元) | - | - | - | 15,899.84 |
| 应收票据及应收账款(元) | 34,354,278.00 | 28,002,140.81 | 35,814,825.07 | 31,468,392.89 |
| 其中：应收票据(元) | 2,640,675.63 | 1,970,162.52 | 2,454,230.76 | 5,348,396.82 |
| 其中：应收账款(元) | 31,713,602.37 | 26,031,978.29 | 33,360,594.31 | 26,119,996.07 |
| 预付款项(元) | 621,965.63 | 2,210,276.18 | 640,551.81 | 1,150,554.44 |
| 其他应收款(元) | 354,939.25 | 679,440.11 | 574,069.23 | 774,013.94 |
| 存货(元) | 11,444,465.73 | 15,084,957.49 | 18,648,695.12 | 27,320,418.91 |
| 其他流动资产(元) | 23,468.14 | 1,438.31 | 1,199.10 | 219.36 |
| 流动资产合计(元) | 118,403,235.85 | 101,425,132.69 | 106,415,943.97 | 96,351,278.68 |
| 非流动资产： | ||||
| 投资性房地产(元) | 9,103,463.95 | 9,473,433.49 | 9,843,403.03 | 10,213,372.57 |
| 固定资产(元) | 34,946,087.37 | 36,347,063.27 | 38,310,851.77 | 40,230,998.37 |
| 在建工程(元) | 5,711,504.18 | 663,716.85 | 663,716.85 | 701,592.94 |
| 无形资产(元) | 8,178,113.49 | 8,342,205.67 | 8,322,145.63 | 8,307,773.43 |
| 长期待摊费用(元) | 1,223,519.65 | 1,280,493.77 | 1,567,264.85 | 1,836,292.86 |
| 递延所得税资产(元) | 901,015.06 | 746,816.93 | 663,695.32 | 542,076.06 |
| 其他非流动资产(元) | 285,000.00 | 941,500.00 | 136,000.00 | 945,240.00 |
| 非流动资产合计(元) | 60,348,703.70 | 57,795,229.98 | 59,507,077.45 | 62,777,346.23 |
| 资产总计(元) | 178,751,939.55 | 159,220,362.67 | 165,923,021.42 | 159,128,624.91 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 16,834,099.99 | 14,073,473.94 | 15,305,730.86 | 25,517,319.27 |
| 其中：应付账款(元) | 16,834,099.99 | 14,073,473.94 | 15,305,730.86 | 25,517,319.27 |
| 预收款项(元) | 832,422.00 | 48,000.00 | 148,243.39 | - |
| 合同负债(元) | 2,145,625.61 | 1,769,878.93 | 2,640,990.99 | 2,816,180.48 |
| 应付职工薪酬(元) | 7,823,993.30 | 4,815,702.24 | 7,294,405.12 | 4,293,477.42 |
| 应交税费(元) | 1,818,024.24 | 720,596.95 | 3,558,397.20 | 2,434,671.21 |
| 其他应付款(元) | 891,873.82 | 432,776.21 | 566,416.34 | 668,117.33 |
| 其他流动负债(元) | 1,559,696.78 | 1,409,236.79 | 1,802,619.37 | - |
| 流动负债合计(元) | 31,905,735.74 | 23,269,665.06 | 31,316,803.27 | 35,729,765.71 |
| 非流动负债： | ||||
| 负债合计(元) | 31,905,735.74 | 23,269,665.06 | 31,316,803.27 | 35,729,765.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,460,000.00 | 63,460,000.00 | 63,460,000.00 | 63,460,000.00 |
| 资本公积(元) | 5,911,365.90 | 5,911,365.90 | 5,911,365.90 | 5,911,365.90 |
| 盈余公积(元) | 11,542,391.81 | 9,759,945.24 | 9,759,945.24 | 7,928,108.12 |
| 未分配利润(元) | 65,932,446.10 | 56,819,386.47 | 55,474,907.01 | 46,099,385.18 |
| 归属于母公司股东权益合计(元) | 146,846,203.81 | 135,950,697.61 | 134,606,218.15 | 123,398,859.20 |
| 股东权益合计(元) | 146,846,203.81 | 135,950,697.61 | 134,606,218.15 | 123,398,859.20 |
| 负债和股东权益合计(元) | 178,751,939.55 | 159,220,362.67 | 165,923,021.42 | 159,128,624.91 |
| 公告日期 | 2024-04-08 | 2023-08-16 | 2023-04-17 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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